05/02/2018

06:44:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
KING, KATRINA,	HF-313794	R	30.00	5311********2837	000482	05/02/2018

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	30.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		30.00